Point
of Purchase
Using our eSoftPayment
Check Processing Software
to convert paper checks to electronic checks, is as simple as
1,2,3.
- When
your customer hands you a check for payment, you simply run
it through the eSoftPayment
scanner, where the image and check
information is captured and stored.
- Hand
the check back to your customer and have him sign the
receipt that the software prints.
(The software will save the check images should you need
them in the future.)
- Press
the "transmit" button on the software when you are
ready to batch out, and the check information is sent for
processing. The checkwriters account is debited and
your account is credited.
Benefits of the
Check Assist Point of Purchase service:
- As the
process is electronic in nature, it is not uncommon to save
between three to seven days of check processing time.
- No more
deposit slips.
- Fast
turn-around payment time
- Reduce Bank
Fees.
- Eliminates
the banks returned item fee assessed on paper checks,
typically $3.50 - $7.50 per item.
- Reduced
Fraud Loss. Get faster access to return information, which
helps prevent you from accepting more bad checks from the
same checkwriter.
- Anytime
Access. Our 24/7 web access allows you to view
individual batches as well as any returned items.
Converted check images front and back are available in real
time and remain online for 90 days.
- Automatic
re-presentment of NSF items improves collection rates.
- Reduces
paper expenses and speeds up your entire check handling
process.
- Update your
Accounts Receivable. Our web reporting supports
several formats that you can use to update your accounts
receivable or check collection package automatically.
(If your format isn't already supported, your Check Assist
representative can have it added.)
For more information and the name of a
representative near you, please call (888) 436-5101 Ext 21.
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